Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1725004WL002966 | MP-25-004-049-001/342-D | 1 | राधु | 1725004049/WC/22012035030319 | Nala vishtarikaran riyaval ramesh ke khet pash se dagdiya ke khet ki our | 1162 | 1725004000NRG24290520230027167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1725004_290523APB_FTO_63167 | 27167 |
1725004WL0010859 | MP-25-004-049-001/342-D | 1 | राधु | 1725004049/WC/22012035030319 | Nala vishtarikaran riyaval ramesh ke khet pash se dagdiya ke khet ki our | 1162 | 1725004000NRG24050720230150526 | Processed | | 28/07/2023 | MP1725004_090723FTO_157216 | 150526 |